Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
457 GBP2022-11-30
Fixed Assets
457 GBP2022-11-30
Debtors
1,418 GBP2023-11-30
256 GBP2022-11-30
Cash at bank and in hand
58,430 GBP2023-11-30
34,585 GBP2022-11-30
Current Assets
59,848 GBP2023-11-30
34,841 GBP2022-11-30
Net Current Assets/Liabilities
-45,650 GBP2023-11-30
-36,576 GBP2022-11-30
Total Assets Less Current Liabilities
-45,650 GBP2023-11-30
-36,119 GBP2022-11-30
Net Assets/Liabilities
-45,650 GBP2023-11-30
-36,119 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-45,652 GBP2023-11-30
-36,121 GBP2022-11-30
Equity
-45,650 GBP2023-11-30
-36,119 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,114 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,114 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,114 GBP2023-11-30
33,657 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,114 GBP2023-11-30
33,657 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
457 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
457 GBP2022-11-30
Other Debtors
1,418 GBP2023-11-30
256 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
980 GBP2023-11-30
20 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
611 GBP2023-11-30
550 GBP2022-11-30
Other Creditors
Amounts falling due within one year
103,907 GBP2023-11-30
70,847 GBP2022-11-30